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9'~JOODC20030110-5011 <br />Statement <br />81LL NUMBER <br />0001 <br /> <br /> Finance <br /> P.O. BOX t967 <br /> Eugene, Oregon <br /> (541) 682-5037 <br />ACCOUNT NUMBER <br />DC200301105011 <br />CITY OF EUGENE - FACILITIES <br />210 CHESHIRE ST <br />EUGENE OR 974040 <br />P~P~SP return this nnrti n with_~our ~yment. <br />Sta~nt~ate Current 0 - 30 31 - 60 61lOver <br />7 <br />/200 <br />Amount due f~iard <br />00 Payment(s) received <br />Adjustment <br />Amount past due <br />CURRENT INSTALLMENT AMOUNT <br />SYSTEMS DEV. CH <br />Current amount due <br />~wo„ECT •~ - <br />:iJNt MT~ <br />aiWPipV D BY• <br />CC)NTRACT NQ.. <br />- "~ Y; ~ O FILE: <br /> <br />.00 <br />.00 <br />.00 <br />.00 <br />C'G8lU~.~ ~~ Gas,; f~~ ~ <br />~/~j~~ <br />~'~~ S' G~t1 ~. l,~r~~~.. <br />s~~~ <br />MENT DUE DATE ~~ <br />I AMOUNT DUE 1 <br />ADDITIONAL PAYMENT <br />TOTAL PAYMENT <br />00 .00 <br />$ .00 <br />$ 1,398.37 <br />$ 1,398.37 <br />***** AMOUNT DUE $ 1,398.37 <br /> <br /> <br />ASDF 1106 <br />THIS IS A FINAL BILL! Please mail a check to this office by <br />Principal balance NOT INCLUDING INTEREST as of Statement Date: $1,398.37 <br />Account# DC-200301105011 <br />Map & Taxlot: #17-03-31-11-13800 <br />Site address: 433 WILLAMETTE ST <br />Installment 1 month(s) <br />Report address change immediately to Finance (541) 682-5037 <br />Make checks payable to CITY OF EUGENE ~ <br />yn a.~C Cis c yet d ; <br />~/ ~/~~ ~ r Z ~~ ~r~ <br />